Abbreviated Company Accounts - JC 82 LIMITED

Abbreviated Company Accounts - JC 82 LIMITED

JC 82 LIMITED - Company Information

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Registered Number 06000006

JC 82 LIMITED

Abbreviated Accounts

30 November 2015

JC 82 LIMITED Registered Number 06000006

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,714 3,618
2,714 3,618
Current assets
Debtors 49,091 44,307
Cash at bank and in hand 9,511 21,926
58,602 66,233
Creditors: amounts falling due within one year (12,130) (16,732)
Net current assets (liabilities) 46,472 49,501
Total assets less current liabilities 49,186 53,119
Provisions for liabilities (503) (675)
Total net assets (liabilities) 48,683 52,444
Capital and reserves
Called up share capital 1 1
Profit and loss account 48,682 52,443
Shareholders' funds 48,683 52,444
  • For the year ending 30 November 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 May 2016

And signed on their behalf by:
J McClure, Director

JC 82 LIMITED Registered Number 06000006

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 December 2014 14,752
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 14,752
Depreciation
At 1 December 2014 11,134
Charge for the year 904
On disposals -
At 30 November 2015 12,038
Net book values
At 30 November 2015 2,714
At 30 November 2014 3,618